TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Magnihill AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 |
| Turnover |
288,873
|
269,246
|
225,098 |
| Financial expenses |
1,217
|
790
|
570 |
| Earnings before taxes |
16,145
|
16,676
|
14,401 |
| EBITDA |
22,312
|
21,603
|
18,654 |
| Total assets |
124,619
|
116,537
|
99,379 |
| Current assets |
101,273
|
88,343
|
78,532 |
| Current liabilities |
49,372
|
42,685
|
44,571 |
| Equity capital |
66,300
|
54,026
|
43,372 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
41
|
39
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 |
| Solvency |
53.2%
|
46.4%
|
43.6% |
| Turnover per employee |
7,046
|
6,904
|
5,627 |
| Profit as a percentage of turnover |
5.6%
|
6.2%
|
6.4% |
| Return on assets (ROA) |
13.9%
|
15.0%
|
15.1% |
| Current ratio |
205.1%
|
207.0%
|
176.2% |
| Return on equity (ROE) |
24.4%
|
30.9%
|
33.2% |
| Change turnover | |||
| Change turnover % | 8% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % | 3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.